Dutch Bros Inc. splits its revenue 2 ways in its filings. By operating segments, the largest line in Q3 of fiscal 2026, the quarter ended Sep 30, 2026 was Company Operated Shops at $515.0 million, 94% of the total. By sales mix, the largest line in Q3 of fiscal 2026, the quarter ended Sep 30, 2026 was Company Operated Shops at $515.0 million, 94% of the total.
USD in millions. The percent under a figure is the change from the same quarter a year earlier.
| Line |
TTM
Sep 30, 2026
|
Q3 FY2026
Sep 30, 2026
|
Q2 FY2026
Jun 30, 2026
|
Q1 FY2026
Mar 31, 2026
|
Q4 FY2025
Dec 31, 2025
|
Q3 FY2025
Sep 30, 2025
|
Q2 FY2025
Jun 30, 2025
|
Q1 FY2025
Mar 31, 2025
|
Q4 FY2024
Dec 31, 2024
|
|---|---|---|---|---|---|---|---|---|---|
| Revenue |
2,009
|
550
|
551
|
464
|
444
|
424
|
416
|
355
|
343
|
| Operating segments | |||||||||
| Company Operated Shops |
1,864
+31.8%
share 92.8%
|
515
+31.1%
share 93.7%
|
510
+34.0%
share 92.6%
|
429
+31.4%
share 92.4%
|
410
+30.4%
share 92.3%
|
393
share 92.7%
|
380
share 91.5%
|
326
share 91.9%
|
314
share 91.7%
|
| Franchising And Other |
145
+17.5%
share 7.2%
|
35
share 6.3%
|
41
+15.6%
share 7.4%
|
—
|
—
|
—
|
35
share 8.5%
|
—
|
—
|
| Sales mix | |||||||||
| Company Operated Shops |
1,864
+31.8%
share 92.8%
|
515
+31.1%
share 93.7%
|
510
+34.0%
share 92.6%
|
429
+31.4%
share 92.4%
|
410
+30.4%
share 92.3%
|
393
share 92.7%
|
380
share 91.5%
|
326
share 91.9%
|
314
share 91.7%
|
| Franchising And Other |
145
+17.5%
share 7.2%
|
35
share 6.3%
|
41
+15.6%
share 7.4%
|
—
|
—
|
—
|
35
share 8.5%
|
—
|
—
|
How these figures are calculated
Quarterly columns are single-quarter amounts. When a 10-Q reports only a year-to-date total, as cash flow statements do, the quarter is that total minus the previous quarter's year-to-date total. The fourth quarter is the annual report's full year minus the first nine months. A column marked YTD is a year-to-date total, shown when the earlier report needed for the single quarter is missing. USD in millions. Each group is a separate split of total revenue, so the groups are not added together. Share of revenue is that line divided by total revenue. The first column adds the latest year-to-date segment amount to the last fiscal year and subtracts the year-ago year-to-date amount. More on our methodology.
Company profile
- Industry
- Retail-Eating & Drinking Places (SIC 5810)
- Listed as
- BROS (NYSE)
- Fiscal year ends
- December 31
- Incorporated in
- DE
- Headquarters
- Tempe, AZ
- SEC filer status
- Large accelerated filer
- SEC CIK
- 1866581
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Source: SEC EDGAR filings. This is company-reported data, not investment advice.